TOD'S S.p.A. / Fundamentals

    Income statement

    Net revenue
    €2.13B
    Cost of goods sold
    €1.81B
    Gross profit
    €324.93M
    SG&A expenses
    €204.01M
    R&D expenses
    €0.00
    EBITDA
    €464.82M
    D&A
    €305.76M
    EBIT
    €159.06M
    Interest expenses
    €94.43M
    EBT
    €97.33M
    Tax expenses
    €24.25M
    Net income
    €73.08M

    Cash flow statement

    Net deferred tax
    €11.04M
    Non-cash items
    €527.42M
    Changes in working capital
    -€123.94M
    Operating cash flow
    €262.31M
    Capex
    €101.62M
    Other investing cash flow
    -€3.71M
    Net investing cash flow
    -€99.23M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€314.44M
    Net financing cash flow
    -€314.44M
    Foreign exchange effects
    €7.05M
    Net change in cash
    -€138.50M
    Cash at end of period
    €84.82M
    Free cash flow
    €363.94M

    Balance sheet

    Cash and cash equivalents
    €84.82M
    Cash and short-term investments
    €84.82M
    Total receivables
    €121.63M
    Inventory
    €422.33M
    Other current assets
    €103.10M
    Total current assets
    €731.88M
    Property, plant & equipment
    €645.12M
    Goodwill
    €12.29M
    Intangible assets
    €573.14M
    Long-term investments
    €1.37M
    Other non-current assets
    €23.96M
    Total non-current assets
    €1.37B
    Total assets
    €2.10B
    Accounts payable
    €166.09M
    Short-term debt
    €199.69M
    Other current liabilities
    €52.25M
    Total current liabilities
    €449.10M
    Long-term debt
    €79.55M
    Deferred tax liabilities
    €23.74M
    Other non-current liabilities
    -€380.64M
    Total non-current liabilities
    €559.70M
    Total liabilities
    €1.01B
    Common stock
    €66.19M
    Retained earnings
    €50.02M
    Other equity
    €33.66M
    Total equity
    €1.09B
    Total liabilities and shareholders' equity
    €2.10B

    Company information

    Market capitalization
    €1.42B
    Employees
    4.9K
    Enterprise Value
    €2.03B

    Company ratios

    Gross margin
    15.2% Much worse than peer group: 59.7%
    EBITDA margin
    21.8% Even with peer group: 22.3%
    EBIT margin
    7.5% Worse than peer group: 17.1%
    EBT margin
    4.6% Worse than peer group: 15.6%
    Net margin
    3.4% Worse than peer group: 11.1%
    ROE
    6.7% Worse than peer group: 20.9%
    ROA
    3.5% Worse than peer group: 10.3%
    Asset turnover
    101.6% Better than peer group: 91.8%
    FCF margin
    7.5% Even with peer group: 12.4%
    FCF yield
    11.3%
    Efficiency ratio
    78.2%
    Net sales per employee
    €434.47K
    Net income per employee
    €14.88K

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